Civic Intelligence

Camano Country Club

EIN 91-6053813 • 501(c)7 • Camano Island, WA

Profile

Camano country club provides facilities to promote and serve the physical well-being of its members and the members of the community.

1243 Beach DriveCamano Island, WA 98282

camanocountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$853,571

Up $39,227 (+4.8%) from 2023

Liabilities

Up

$12,790

Up $10,492 (+457%) from 2023

Net Assets

Up

$840,781

Up $28,735 (+3.5%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Down

$403,658

Down $6,974 (-1.7%) from 2023

Expenses

Down

$374,923

Down $4,688 (-1.2%) from 2023

Net Income

Down

$28,735

Down $2,286 (-7.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $501,105Liabilities 2011: $1,306Net Assets 2011: $499,7992011Assets 2012: $491,651Liabilities 2012: $1,252Net Assets 2012: $490,3992012Assets 2013: $484,508Liabilities 2013: $1,778Net Assets 2013: $482,7302013Assets 2014: $465,524Liabilities 2014: $1,308Net Assets 2014: $464,2162014Assets 2015: $444,840Liabilities 2015: $1,226Net Assets 2015: $443,6142015Assets 2016: $430,777Liabilities 2016: $2,965Net Assets 2016: $427,8122016Assets 2017: $433,335Liabilities 2017: $1,850Net Assets 2017: $431,4852017Assets 2018: $437,096Liabilities 2018: $1,700Net Assets 2018: $435,3962018Assets 2019: $509,290Liabilities 2019: $1,779Net Assets 2019: $507,5112019Assets 2020: $557,757Liabilities 2020: $1,809Net Assets 2020: $555,9482020Assets 2021: $696,667Liabilities 2021: $1,857Net Assets 2021: $694,8102021Assets 2022: $782,542Liabilities 2022: $1,517Net Assets 2022: $781,0252022Assets 2023: $814,344Liabilities 2023: $2,298Net Assets 2023: $812,0462023Assets 2024: $853,571Liabilities 2024: $12,790Net Assets 2024: $840,7812024

Highlighted filing

2024

Assets$853,571
Liabilities$12,790
Net Assets$840,781
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $257,7932011Expenses 2012: $239,2892012Revenue 2013: $233,811Expenses 2013: $241,480Net Income 2013: -$7,6692013Revenue 2014: $262,723Expenses 2014: $281,237Net Income 2014: -$18,5142014Revenue 2015: $249,378Expenses 2015: $269,980Net Income 2015: -$20,6022015Revenue 2016: $253,022Expenses 2016: $268,824Net Income 2016: -$15,8022016Revenue 2017: $250,820Expenses 2017: $247,147Net Income 2017: $3,6732017Revenue 2018: $249,343Expenses 2018: $245,432Net Income 2018: $3,9112018Revenue 2019: $350,704Expenses 2019: $278,589Net Income 2019: $72,1152019Revenue 2020: $329,464Expenses 2020: $296,938Net Income 2020: $32,5262020Revenue 2021: $445,100Expenses 2021: $306,238Net Income 2021: $138,8622021Revenue 2022: $409,120Expenses 2022: $322,905Net Income 2022: $86,2152022Revenue 2023: $410,632Expenses 2023: $379,611Net Income 2023: $31,0212023Revenue 2024: $403,658Expenses 2024: $374,923Net Income 2024: $28,7352024

Highlighted filing

2024

Revenue$403,658
Expenses$374,923
Net Income$28,735
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$853,571
Liabilities
$12,790
Net assets
$840,781
Revenue
$403,658
Expenses
$374,923
Net income
$28,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.13$8.41$4.04$3.75$0.29
2023Summary only. Only limited summary data is available for this year.$8.14$0.02$8.12$4.11$3.80$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$0.02$7.81$4.09$3.23$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.02$6.95$4.45$3.06$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.02$5.56$3.29$2.97$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.02$5.08$3.51$2.79$0.72
2018Summary only. Only limited summary data is available for this year.$4.37$0.02$4.35$2.49$2.45$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.02$4.31$2.51$2.47$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.03$4.28$2.53$2.69$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.44$2.49$2.70$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.64$2.63$2.81$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.83$2.34$2.41$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.01$4.90$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.01$5.00$2.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$409,120
Mission and Program Overview

Mission

Camano country club provides facilities to promote and serve the physical well-being of its members and the members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,655$226,280▲ $23,625
Savings and Temporary Cash Investments$208,272$221,126▲ $12,854
Land, Buildings, and Equipment, Net$213,686$193,155▼ $20,531
Total Assets$696,667$782,542▲ $85,875
Other Assets Total$72,054$141,981▲ $69,927
Liabilities
Other Liabilities$1,857$1,517▼ $340
Total Liabilities$1,857$1,517▼ $340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,810$781,025▲ $86,215
Total Net Assets Fund Balance$694,810$781,025▲ $86,215
Total Liabilities and Net Assets / Fund Balance$696,667$782,542▲ $85,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,669$606,757$693,426
Leasehold Improvements$95,486$307,067$402,553
Land$11,000-$11,000
Other Assets Org$141,981--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ron CooperPresident
Mischa PleshaSecretary
Heather HedlundTreasurer
Duane HoekstraVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$286,582
Program Service Revenue
$75,129
Investment Income
$299
Other Revenue
$47,110
All Other Contributions
$3,413
Change in Net Assets
$86,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,965
Salaries, Compensation, and Employee Benefits$111,940
Total Fundraising Expense$13,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,062$22,985$5,108$102,155
Occupancy$27,304$8,474$1,883$37,661
Depreciation Depletion$24,112$6,211-$30,323
Insurance$15,927$5,309-$21,236
Office Expenses$11,852$3,677$817$16,346
Payroll Taxes$7,094$2,202$489$9,785
Other Expenses$7,877$2,626$5,218$5,218
Fees for Services Accounting-$3,285-$3,285
Advertising$577--$577
All Other Expenses-$137-$137
Total Functional Expenses$238,142$71,248$13,515$322,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,386
State Sales Tax Payable$131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership in the corporation derives from an ownership interest in a plot within the corporation community.”

Form 990, Page 6, Part VI, Line 7A

“One voting member from each plot within the corporation community may vote in electing members to the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 18

“Documents are available to members upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Camano Country Club
EIN
91-6053813
Phone
3603871655
Address
1243 BEACH DRIVE, CAMANO ISLAND, WA 98282

Signing Officer

Name
Ron Cooper
Title
President
Phone
3603871655
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Cooper
Voting Board Members
4
Independent Board Members
4
Employees
8

Preparer

Firm
Michael Dame & Associates Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Michael P Dame CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To organize social activities for members; to maintain recreational facilities owned by the club; to provide structure for community activities.”

Form 990, Part XI, Line 9

“Accrual to cash differences 0”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAMANO COUNTRY CLUB PROVIDES FACILITIES TO PROMOTE AND SERVE THE PHYSICAL WELL-BEING OF ITS MEMBERS AND THE MEMBERS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0577
IRS990/AdvertisingGrp/TotalAmt0577
IRS990/AllOtherContributionsAmt03413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/AllOtherExpensesGrp/TotalAmt0137
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAMANO COUNTRY CLUB
IRS990/BooksInCareOfDetail/PhoneNum03603871655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01243 BEACH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMANO ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098282
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202655
IRS990/CashNonInterestBearingGrp/EOYAmt0226280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0299
IRS990/CYOtherExpensesAmt0210965
IRS990/CYOtherRevenueAmt047110
IRS990/CYProgramServiceRevenueAmt075129
IRS990/CYRevenuesLessExpensesAmt086215
IRS990/CYSalariesCompEmpBnftPaidAmt0111940
IRS990/CYTotalExpensesAmt0322905
IRS990/CYTotalFundraisingExpenseAmt013515
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0409120
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06211
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024112
IRS990/DepreciationDepletionGrp/TotalAmt030323
IRS990/Desc0TO ORGANIZE SOCIAL ACTIVITIES FOR MEMBERS; TO MAINTAIN RECREATIONAL FACILITIES OWNED BY THE CLUB; TO PROVIDE STRUCTURE FOR COMMUNITY ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0238142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03285
IRS990/FeesForServicesAccountingGrp/TotalAmt03285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE HOEKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm3MISCHA PLESHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05309
IRS990/InsuranceGrp/ProgramServicesAmt015927
IRS990/InsuranceGrp/TotalAmt021236
IRS990/InvestmentIncomeGrp/ExclusionAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0913824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193155
IRS990/LandBldgEquipCostOrOtherBssAmt01106979
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0283169
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAMANO COUNTRY CLUB PROVIDES FACILITIES TO PROMOTE AND SERVE THE PHYSICAL WELL-BEING OF ITS MEMBERS AND THE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0694810
IRS990/NetAssetsOrFundBalancesEOYAmt0781025
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0694810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0781025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01883
IRS990/OccupancyGrp/ManagementAndGeneralAmt08474
IRS990/OccupancyGrp/ProgramServicesAmt027304
IRS990/OccupancyGrp/TotalAmt037661
IRS990/OfficeExpensesGrp/FundraisingAmt0817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03677
IRS990/OfficeExpensesGrp/ProgramServicesAmt011852
IRS990/OfficeExpensesGrp/TotalAmt016346
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072054
IRS990/OtherAssetsTotalGrp/EOYAmt0141981
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SWIM LESSONS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12626
IRS990/OtherExpensesGrp/ProgramServicesAmt049024
IRS990/OtherExpensesGrp/ProgramServicesAmt120313
IRS990/OtherExpensesGrp/ProgramServicesAmt27877
IRS990/OtherExpensesGrp/TotalAmt065366
IRS990/OtherExpensesGrp/TotalAmt120313
IRS990/OtherExpensesGrp/TotalAmt210503
IRS990/OtherExpensesGrp/TotalAmt35218
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01857
IRS990/OtherLiabilitiesGrp/EOYAmt01517
IRS990/OtherRevenueMiscGrp/Desc0CLUB HOUSE RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CLUB HOUSE RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt019795
IRS990/OtherRevenueMiscGrp/ExclusionAmt118631
IRS990/OtherRevenueMiscGrp/ExclusionAmt28684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28684
IRS990/OtherRevenueTotalAmt047110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102155
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02202
IRS990/PayrollTaxesGrp/ProgramServicesAmt07094
IRS990/PayrollTaxesGrp/TotalAmt09785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1BAZAAR
IRS990/ProgramServiceRevenueGrp/Desc2COMEDY NIGHT
IRS990/ProgramServiceRevenueGrp/Desc3ITB
IRS990/ProgramServiceRevenueGrp/Desc4MUSIC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt047819
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110286
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29839
IRS990/ProgramServiceRevenueGrp/ExclusionAmt36200
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4985
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ORGANIZE SOCIAL ACTIVITIES FOR MEMBERS; TO MAINTAIN RECREATIONAL FACILITIES OWNED BY THE CLUB; TO PROVIDE STRUCTURE FOR COMMUNITY ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352269
IRS990/PYInvestmentIncomeAmt0401
IRS990/PYOtherExpensesAmt0221476
IRS990/PYOtherRevenueAmt030945
IRS990/PYProgramServiceRevenueAmt061485
IRS990/PYRevenuesLessExpensesAmt0138862
IRS990/PYSalariesCompEmpBnftPaidAmt084762
IRS990/PYTotalExpensesAmt0306238
IRS990/PYTotalRevenueAmt0445100
IRS990/ReconcilationRevenueExpnssAmt086215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221126
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693426
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0402553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141981
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CIP - HVAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0141981
IRS990ScheduleD/TotalLiabilityAmt01517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ORGANIZE SOCIAL ACTIVITIES FOR MEMBERS; TO MAINTAIN RECREATIONAL FACILITIES OWNED BY THE CLUB; TO PROVIDE STRUCTURE FOR COMMUNITY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE CORPORATION DERIVES FROM AN OWNERSHIP INTEREST IN A PLOT WITHIN THE CORPORATION COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE VOTING MEMBER FROM EACH PLOT WITHIN THE CORPORATION COMMUNITY MAY VOTE IN ELECTING MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH DIFFERENCES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0696667
IRS990/TotalAssetsEOYAmt0782542
IRS990/TotalAssetsGrp/BOYAmt0696667
IRS990/TotalAssetsGrp/EOYAmt0782542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286582
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01857
IRS990/TotalLiabilitiesEOYAmt01517
IRS990/TotalLiabilitiesGrp/BOYAmt01857
IRS990/TotalLiabilitiesGrp/EOYAmt01517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781025
IRS990/TotalProgramServiceExpensesAmt0238142
IRS990/TotalProgramServiceRevenueAmt075129
IRS990/TotalRevenueGrp/ExclusionAmt0122538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0696667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782542
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01243 S BEACH DR
IRS990/USAddress/CityNm0CAMANO ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098282
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CAMANOCOUNTRYCLUB.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603871655
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMANO COUNTRY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CAMA
ReturnHeader/Filer/EIN0916053813
ReturnHeader/Filer/PhoneNum03603871655
ReturnHeader/Filer/USAddress/AddressLine1Txt01243 BEACH DRIVE
ReturnHeader/Filer/USAddress/CityNm0CAMANO ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098282
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911877590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL DAME & ASSOCIATES INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DAME CPA
ReturnHeader/ReturnTs02023-11-14T18:31:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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